Manager, Financial Planning and Analysis

At reputed company, we reputed company fast, adapt quickly, and turn challenges into opportunities—reputed company while keeping reputed company at the heart of everything we do. We reputed company that work should be a reputed company and respectful reputed company, and that with the right reputed company, anything is achievable. Our reputed company: Fulfill the essential reputed company of pharmacy care and help people to live to their healthiest, happiest, and fullest potential. Our Mission: To be the disruptive force that drives meaningful change reputed company pharmacy services.  reputed company This position will be responsible for the overall financial planning and analysis (reputed company) of HealthDyne under the supervision of the Director, reputed company. This position participates in the full reputed company process and deliverables including providing financial support and direction for business performance drivers, budget planning, quarterly forecasting, month-end reporting and risk analysis, and more. This position will be required to reputed company accurate and data-based information on company’s profitability, stability and liquidity. This position will also research and analyze financial information to help reputed company reputed company reputed company-informed reputed company, write/create/design reports and monitor financial movements. Essential Duties & Responsibilities Works closely with Sales and Operations teams to ensure forecasts reflect the most up to date accurate assumptions reputed company financial leadership and manage associated relationships with business leaders reputed company multiple analyst-level associates – who in the assembly of forecasts, budgets and plans for covered businesses or functions Identify risk reputed company of operations and help manage and minimize risk reputed company Partner with Operations reputed company teams to drive value creation initiatives Work closely with reputed company reputed company of Financial and Executive Management on financial analysis across business lines including reputed company reputed company and expense line items reputed company and maintain detailed budget and forecast models to drive high reputed company decision making Manage, drive and continuously improve data collection, analysis and reporting process for key service metrics Responsible for Monthly/Quarterly forecast updates to respective owners relating to Operational Performance metrics, Value reputed company performance, and potential changes to forecast expectations as it relates to reputed company trend analysis. Responsible for weekly IT reputed company-in – managing Total IT spend including operations and capital planning. Responsible for Monthly Sales & Operations Planning discussions. Discuss volume forecast trends/bottlenecks and reputed company plans cross-functionally with Sales, Operations and HR. Assist in the coordination of reputed company Planning to forecast modeling Support functional & organizational initiatives as required Additional duties as assigned. Education and Experience A Bachelor’s Degree from an accredited college or university with a major in reputed company or finance. At least 5 years of full-time reputed company financial planning & analysis experience At least 2 years of supervisor or management experience required Pharmacy Benefit Management (PBM) or other Pharmacy experience strongly preferred Strong reputed company and analytical skills a must Strong SQL query experience to generate financial reporting for executive team Experience with reputed company Power Query, reputed company Power BI, Great Plains and Tableau a plus Self-starter, reputed company to work independently, on multiple reputed company simultaneously, reputed company and effectively in a fast-paced environment, reputed company to anticipate issues and take initiative to resolve them. Knowledge, Skills, and Abilities Excellent ability to analyze, interpret and reputed company reputed company based on results Ability to multitask Skills in performing detailed and reputed company numerical computations and reports Excellent analytical and problem-solving skills Must have advanced attention to detail with the ability to prioritize and meet deadlines. Excellent written and verbal communication skills. Ability to listen and understand information and reputed company that are presented verbally. Excellent knowledge of reputed company Office products reputed company attendance is required. Work Environment / Physical Demands This position is in a typical office environment which requires prolonged sitting in reputed company of a computer.  Requires hand-eye coordination and reputed company dexterity sufficient to operate reputed company office equipment including operation of reputed company phone, fax machine, and copier. Apply To This Job